Whitehouse Services (nw) Limited in Bury, BL8 4DT

Description

Data updated on: 01-11-2023

Whitehouse Services (nw) Limited is a Private Limited Company, with headquarters in 366 Holcombe Road, Greenmount in Bury. The office's zip code BL8 4DT. The company was set up on Thursday 6th August 2009. The business registration number is 06983846. This business's registered with SIC code 33170: Repair and maintenance of other transport equipment n.e.c.. Whitehouse Services (nw) Ltd released its latest accounts for the financial year up to 2022-09-30. The business most recent confirmation statement was filed on 2023-09-07.

At the moment, the limited company is controlled by a single director: John W., who was assigned to lead the company on Thursday 6th August 2009. The following limited company had been directed by Ian W. till 7 years ago.

Executives who control the firm include: John W. owns 1/2 or less of company shares. Ian W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	23 453	19 645	23 122	23 745	19 655	12 325	15 016
Current Assets	31 463	31 233	31 062	30 156	24 920	20 595	22 871
Debtors	4 640	8 218	4 570	3 041	1 895	4 900	4 485
Other Debtors		764	764	1 605	301	4 900	4 213
Property Plant Equipment		2 560	1 920	1 280	640
Total Inventories	3 370	3 370	3 370	3 370	3 370	3 370	3 370

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 500	14 140	14 780	15 420	16 060	16 700
Average Number Employees During Period	3	3	2	2	2	2	2
Creditors	30 349	30 590	31 337	29 335	27 199	26 000	25 615
Increase From Depreciation Charge For Year Property Plant Equipment		640	640	640	640	640
Net Current Assets Liabilities	1 114	643	-275	821	-2 279	-5 405	-2 744
Other Creditors	27 230	27 230	27 548	27 230	26 828	26 000	20 559
Other Taxation Social Security Payable	2 494	2 778	3 651	1 194			1 705
Property Plant Equipment Gross Cost	13 500	16 700	16 700	16 700	16 700	16 700
Total Additions Including From Business Combinations Property Plant Equipment		3 200
Total Assets Less Current Liabilities	1 114	3 203	1 645	2 101	-1 639	-5 405	-2 744
Trade Creditors Trade Payables	625	582	138	911	371		3 351
Trade Debtors Trade Receivables	4 640	7 454	3 806	1 436	1 594		272

Company staff

John W.

Role: Director

Appointed: 06 August 2009

Latest update: 16 April 2024

People with significant control

John W.

Notified on 17 August 2017

Nature of control:

1/2 or less of shares

Ian W.

Notified on 1 September 2017

Nature of control:

1/2 or less of shares

Ian W.

Notified on 6 April 2016

Ceased on 18 August 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Whitehouse Services (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Ian W.

People with significant control

John W.

Ian W.

Ian W.

Accounts Documents

Company filings

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